Laserfiche WebLink
lage: 5 <br /> <br /> ate: 08/06/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 001077 <br /> <br />i ayment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: STEHOM / STERLING HOMES INC <br /> <br /> 1150-252-000-000 50~0 143RD LANE 1 000982 7/96 S&T 300.00 <br /> <br /> 300.00 <br /> <br />l eckY: 36868 Ck Date: 07/23/96 <br /> Vendor: THIJOA / JOANN THIELIN~ <br /> <br /> 2180-101-000-000 7/25/96 PR ~15 <br /> <br /> Check#: 36869 Ck Date: 07/23/96 <br /> Vendor: WAYJAM / JAMES WAY <br />I 2180-101-000-000 7/2'5/96 PR ~15 <br /> 2181-101-000-000 7/25/96 PR ~15 <br /> <br />!neck~: 36870 Ck Date: 07/23/96 <br /> Vendor: ANOCO1 / A/~OKA COUNTY }~ SERVICES <br /> <br /> 2178-101-000-000 OT~ER-GARNIS~MENTS-ANOKA COU <br /> <br />1 000982 7/96 <br /> <br />237.25 <br />237.25 <br /> <br />000982 7/96 50.00 <br />000982 7/96 416.66 <br /> <br /> 466.66 <br /> <br />1 000991 PR - 040 <br /> <br />318.00 <br />318.00 <br /> <br />I%eck#: 36871 <br /> <br /> Ck Date: 07/23/96 <br />Vendor: FIRBAN / FIRST BANK ANOKA <br /> <br /> 2171-101-000-000 7/25/96 PR #1S FED W/H <br /> 2173-101-000-000 7/25/96 PR ~15 FICA/MC <br /> 2182-101-000-000 7/25/96 PR #15 FICA/MC <br /> <br />leck#: 36872 Ck Date: 07/23/96 <br /> <br /> Vendor: GREWES / GREAT WEST LIFE A/qD A/~N-UITY <br /> <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> <br />1 000991 PR - 040 7001.86 <br />1 000991 PR - 040 4026.43 <br />1 000991 PR - 040 4026.43 <br /> <br /> 15054.72 <br /> <br />1 000991 PR - 040 <br /> <br />1018.00 <br />1018.00 <br /> <br />i ~eck#: 36873 Ck Date: 07/23/96 <br /> Vendor: HENCOU / HENNEPIN COUNTy <br /> <br /> 2178-101-000-000 OTHER-GARNIShMENTS <br /> <br />I~eck#: 36874 <br /> <br />Ck Date: 07/23/96 <br /> <br />1 000991 PR - 040 <br /> <br />349.85 <br />349.85 <br /> <br /> <br />